Civic Intelligence

Bramson Ort Technical Institute

990 • Fiscal year 2018 • EIN 13-3036302

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

69-30 Austin StreetForest Hills, NY 11375

(718) 261-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,112

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,975,185

Down $4,497,838 (-47%) from 2017

Net Assets

Up

-$194,129

Up $330,390 (+63%) from 2017

Liabilities

Down

$5,169,314

Down $4,828,228 (-48%) from 2017

Revenue

Down

$1,693,179

Down $2,516,888 (-60%) from 2017

Expenses

Down

$1,265,484

Down $4,627,427 (-79%) from 2017

Net Income

Up

$427,695

Up $2,110,539 (+125%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $11,540,652Liabilities 2010: $5,106,918Net Assets 2010: $6,433,7342010Assets 2011: $18,360,042Liabilities 2011: $10,534,663Net Assets 2011: $7,825,3792011Assets 2012: $18,726,797Liabilities 2012: $10,602,942Net Assets 2012: $8,123,8552012Assets 2013: $17,422,731Liabilities 2013: $9,821,674Net Assets 2013: $7,601,0572013Assets 2014: $16,512,885Liabilities 2014: $10,119,923Net Assets 2014: $6,392,9622014Assets 2015: $13,117,222Liabilities 2015: $9,850,037Net Assets 2015: $3,267,1852015Assets 2016: $12,076,238Liabilities 2016: $11,073,439Net Assets 2016: $1,002,7992016Assets 2017: $9,473,023Liabilities 2017: $9,997,542Net Assets 2017: -$524,5192017Assets 2018: $4,975,185Liabilities 2018: $5,169,314Net Assets 2018: -$194,1292018Assets 2019: $3,815,028Liabilities 2019: $4,702,380Net Assets 2019: -$887,3522019Assets 2020: $2,701,042Liabilities 2020: $4,645,556Net Assets 2020: -$1,944,5142020Assets 2021: $2,428,099Liabilities 2021: $5,496,929Net Assets 2021: -$3,068,8302021Assets 2022: $4,250,004Liabilities 2022: $1,251,730Net Assets 2022: $2,998,2742022Assets 2023: $3,606,464Liabilities 2023: $1,437,763Net Assets 2023: $2,168,7012023Assets 2024: $3,515,412Liabilities 2024: $1,796,780Net Assets 2024: $1,718,6322024

Highlighted filing

2018

Assets$4,975,185
Liabilities$5,169,314
Net Assets-$194,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,779,3662010Expenses 2011: $11,013,4242011Expenses 2012: $11,532,8372012Revenue 2013: $10,735,374Expenses 2013: $11,558,913Net Income 2013: -$823,5392013Revenue 2014: $10,333,568Expenses 2014: $11,547,056Net Income 2014: -$1,213,4882014Revenue 2015: $8,967,073Expenses 2015: $11,370,802Net Income 2015: -$2,403,7292015Revenue 2016: $7,682,719Expenses 2016: $9,762,620Net Income 2016: -$2,079,9012016Revenue 2017: $4,210,067Expenses 2017: $5,892,911Net Income 2017: -$1,682,8442017Revenue 2018: $1,693,179Expenses 2018: $1,265,484Net Income 2018: $427,6952018Revenue 2019: $641,717Expenses 2019: $1,334,940Net Income 2019: -$693,2232019Revenue 2020: $238,519Expenses 2020: $1,295,681Net Income 2020: -$1,057,1622020Revenue 2021: $81,327Expenses 2021: $1,205,643Net Income 2021: -$1,124,3162021Revenue 2022: $6,970,456Expenses 2022: $903,352Net Income 2022: $6,067,1042022Revenue 2023: $14,398Expenses 2023: $843,971Net Income 2023: -$829,5732023Revenue 2024: $120,407Expenses 2024: $570,476Net Income 2024: -$450,0692024

Highlighted filing

2018

Revenue$1,693,179
Expenses$1,265,484
Net Income$427,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,704,551
Mission and Program Overview

Mission

Provides quality technical post secondary education and meets the educational and career needs of the new york community.

To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,021$2,259,505▲ $1,757,484
Land, Buildings, and Equipment, Net$8,730,748$2,023,754▼ $6,706,994
Accounts Receivable$183,560$116,325▼ $67,235
Inventories for Sale or Use$39,534--
Prepaid Expenses and Deferred Charges-$20,651-
Savings and Temporary Cash Investments$29--
Total Assets$9,473,023$4,975,185▼ $4,497,838
Other Assets Total$17,131$554,950▲ $537,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,602,236$3,441,916▼ $4,160,320
Other Liabilities$1,250,018$1,289,480▲ $39,462
Accounts Payable and Accrued Expenses$1,145,288$437,918▼ $707,370
Total Liabilities$9,997,542$5,169,314▼ $4,828,228
Net Assets / Fund Balance
Permanently Rstr Net Assets-$549,487-
Unrestricted Net Assets$-524,519$-743,616▼ $219,097
Total Net Assets Fund Balance$-524,519$-194,129▲ $330,390
Total Liabilities and Net Assets / Fund Balance$9,473,023$4,975,185▼ $4,497,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,023,754$2,608,092$4,631,846
Other Assets Org$5,463--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KananiPresidentFT$134,112$134,112

Board Members and Trustees

NameTitle
Lynn LeebChairman
Rachel RosinVicde Chairman
Daniel AfrahimBoard Member
Dorene BergerBoard Member
Jeffrey MitzgerBoard Member
Kay FreemanBoard Member
Louis BrauseBoard Member
Ruth GoodgoldBoard Member
Carol SchragerSecretary
Sandra ChumskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Ort Operation INCManagement69-30 AUSTIN STREET, Forest Hills, NY 11375$104,540
Revenue and Support

Revenue Composition

Contributions and Grants
$550,657
Program Service Revenue
$76,815
Investment Income
$13,290
Other Revenue
$1,052,417
All Other Contributions
$550,657
Change in Net Assets
$427,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,179
Revenue Not Reported on Form 990
$11,372
Total Revenue per Audited Statements
$1,704,551
Total Revenue per Form 990
$1,693,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,874
Salaries, Compensation, and Employee Benefits$190,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$246,100-$246,100
Depreciation Depletion-$233,690-$233,690
Occupancy-$199,159-$199,159
Fees for Services Legal-$164,232-$164,232
Current Officers, Directors, Trustees, and Key Employees-$134,112-$134,112
Fees for Services Management-$104,540-$104,540
Insurance-$40,536-$40,536
Other Expenses-$38,141-$38,141
Fees for Services Other-$33,607-$33,607
Other Salaries and Wages-$32,151-$32,151
Payroll Taxes-$24,347-$24,347
Office Expenses-$13,022-$13,022
Travel-$1,247-$1,247
Total Functional Expenses$0$1,265,484$0$1,265,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,856
Expenses per Audited Statements$1,265,484
Total Expenses per Form 990$1,265,484
Expenses Not Reported on Form 990$11,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agency$1,241,734
Due to US Ort$27,600
Security Deposit Payable$20,000
Due to La Ort$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The employees in the accounting office are employed by u.s ort operations, inc., an entity to which the school delegates the day to day management and administrative functions of the school.

Form 990 governing body review Part VI line 11

The president reviews the 990 and provided a copy to the board of directors for review orior to filing with the irs. If any board member has questions about the 990, they discuss with management.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest statements are signed by the board of directors on an annual basis and fiven to the director. Theose found to have conflicts of interest regarding some matters cannot vore regarding that matter. Those individuals may or may not be allowed to participate in discussions regarding that matter, as the board sees fit depending on the circumstances.

Governing documents etc available to public Part VI line 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
Bramson Ort College
EIN
13-3036302
Address
69-30 AUSTIN STREET, Forest Hills, NY 11375

Signing Officer

Name
David Kanani
Title
President
Phone
2128674000
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Andrew Pieri CPA Pc
Address
86-119 MARENGO STREET, Hollis, NY 11423
Preparer
Andrew Pieri
Phone
5162094001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Chnage in value of swap agreement: -29,220renegotiation of accounts payable: 473,731loss on disposbale of fixed assets: -82increase in liability provision to usde: -541,734 total to form 990, part xi, line 9 : -97,305

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

RENTAL EXPENSES: 11,372

Other expenses not included on Form 990 (Part XII, line 2D)

RENTAL EXEPNSES: 11,372

Footnote for uncertain tax position under FIN 48 (Part X)

The school has determined that therre are no material uncertain tax positions that require recognition or disclosure in the financial statements periods ending june 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01145288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437918
IRS990/AccountsReceivableGrp/BOYAmt0183560
IRS990/AccountsReceivableGrp/EOYAmt0116325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.
IRS990/AllOtherContributionsAmt0550657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KANANI PHD EECS
IRS990/BooksInCareOfDetail/PhoneNum07182615800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069-30 AUSTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forest Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502021
IRS990/CashNonInterestBearingGrp/EOYAmt02259505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134112
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt069-30 AUSTIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Forest Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011375
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0US ORT OPERATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013290
IRS990/CYOtherExpensesAmt01074874
IRS990/CYOtherRevenueAmt01052417
IRS990/CYProgramServiceRevenueAmt076815
IRS990/CYRevenuesLessExpensesAmt0427695
IRS990/CYSalariesCompEmpBnftPaidAmt0190610
IRS990/CYTotalExpensesAmt01265484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01693179
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233690
IRS990/DepreciationDepletionGrp/TotalAmt0233690
IRS990/Desc0To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0164232
IRS990/FeesForServicesLegalGrp/TotalAmt0164232
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104540
IRS990/FeesForServicesManagementGrp/TotalAmt0104540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033607
IRS990/FeesForServicesOtherGrp/TotalAmt033607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN LEEB
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA CHUMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DORENE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS BRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL AFRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH GOODGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MITZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KANANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICDE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01704551
IRS990/GrossRentsGrp/RealAmt0318753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040536
IRS990/InsuranceGrp/TotalAmt040536
IRS990/InterestGrp/ManagementAndGeneralAmt0246100
IRS990/InterestGrp/TotalAmt0246100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02608092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08730748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02023754
IRS990/LandBldgEquipCostOrOtherBssAmt04631846
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt011372
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07602236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03441916
IRS990/NetAssetsOrFundBalancesBOYAmt0-524519
IRS990/NetAssetsOrFundBalancesEOYAmt0-194129
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199159
IRS990/OccupancyGrp/TotalAmt0199159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013022
IRS990/OfficeExpensesGrp/TotalAmt013022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017131
IRS990/OtherAssetsTotalGrp/EOYAmt0554950
IRS990/OtherChangesInNetAssetsAmt0-97305
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138141
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt138141
IRS990/OtherLiabilitiesGrp/BOYAmt01250018
IRS990/OtherLiabilitiesGrp/EOYAmt01289480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF BUILDIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0744901
IRS990/OtherRevenueMiscGrp/ExclusionAmt1135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135
IRS990/OtherRevenueTotalAmt0745036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032151
IRS990/OtherSalariesAndWagesGrp/TotalAmt032151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024347
IRS990/PayrollTaxesGrp/TotalAmt024347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0549487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020651
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148646
IRS990/PYInvestmentIncomeAmt020514
IRS990/PYOtherExpensesAmt03338771
IRS990/PYOtherRevenueAmt0754259
IRS990/PYProgramServiceRevenueAmt03319050
IRS990/PYRevenuesLessExpensesAmt0-1682844
IRS990/PYSalariesCompEmpBnftPaidAmt02405494
IRS990/PYTotalExpensesAmt05892911
IRS990/PYTotalRevenueAmt04210067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-11372
IRS990/RentalIncomeOrLossGrp/RealAmt0318753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011372
IRS990ScheduleD/ExpensesSubtotalAmt01265484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FJC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt011372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02608092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04631846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01241734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LA ORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO US ORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt011372
IRS990ScheduleD/RevenueNotReportedAmt011372
IRS990ScheduleD/RevenueSubtotalAmt01693179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES: 11,372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXEPNSES: 11,372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS DETERMINED THAT THERRE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554950
IRS990ScheduleD/TotalExpensesPerForm990Amt01265484
IRS990ScheduleD/TotalLiabilityAmt01289480
IRS990ScheduleD/TotalRevenuePerForm990Amt01693179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276856
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS WRITTEN IN THEIR SCHOOL CATALOG, STUDENT HANDBOOK, EMPLYEE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES IN THE ACCOUNTING OFFICE ARE EMPLOYED BY U.S ORT OPERATIONS, INC., AN ENTITY TO WHICH THE SCHOOL DELEGATES THE DAY TO DAY MANAGEMENT AND ADMINISTRATIVE FUNCTIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS FOR REVIEW ORIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS ABOUT THE 990, THEY DISCUSS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND FIVEN TO THE DIRECTOR. THEOSE FOUND TO HAVE CONFLICTS OF INTEREST REGARDING SOME MATTERS CANNOT VORE REGARDING THAT MATTER. THOSE INDIVIDUALS MAY OR MAY NOT BE ALLOWED TO PARTICIPATE IN DISCUSSIONS REGARDING THAT MATTER, AS THE BOARD SEES FIT DEPENDING ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHNAGE IN VALUE OF SWAP AGREEMENT: -29,220RENEGOTIATION OF ACCOUNTS PAYABLE: 473,731LOSS ON DISPOSBALE OF FIXED ASSETS: -82INCREASE IN LIABILITY PROVISION TO USDE: -541,734 TOTAL TO FORM 990, PART XI, LINE 9 : -97,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09473023
IRS990/TotalAssetsEOYAmt04975185
IRS990/TotalAssetsGrp/BOYAmt09473023
IRS990/TotalAssetsGrp/EOYAmt04975185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550657
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01265484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09997542
IRS990/TotalLiabilitiesEOYAmt05169314
IRS990/TotalLiabilitiesGrp/BOYAmt09997542
IRS990/TotalLiabilitiesGrp/EOYAmt05169314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-524519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt076815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.80$1.72$0.12$0.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.44$2.17$0.01$0.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.25$3.00$6.97$0.90$6.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$5.50$3.07$0.08$1.21$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$4.65$1.94$0.24$1.30$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.82$4.70$0.89$0.64$1.33$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.98$5.17$0.19$1.69$1.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.47$10.00$0.52$4.21$5.89$1.68
2016Detailed filing. Detailed filing data is available for this year.$12.1$11.1$1.00$7.68$9.76$2.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.85$3.27$8.97$11.4$2.40
2014Detailed filing. Detailed filing data is available for this year.$16.5$10.1$6.39$10.3$11.5$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.82$7.60$10.7$11.6$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.6$8.12$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.5$7.83$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.11$6.43$8.78